Imports Staged
0
Recorded file imports
Asset Operations
Software Inventory
Stage software exports, normalize vendor families, and queue the right vendors into intake without polluting the live register.
Completed
0
Normalized into reports
Pending Groups
0
Awaiting analyst review
Queued to Intake
0
Pushed into vendor intake
How it works
Workflow
1. Upload export
CSV or spreadsheet from Jamf, Intune, Kandji, Workspace ONE, or another source.
2. Map vendor/product fields
Confirm how the source columns map into vendor, product, version, device, and domain.
3. Review normalized groups
Approve, exclude, or queue the resulting software families into Intake Queue.
Pipeline
Status Breakdown
Recent activity
Latest Imports
| File | Platform | Status | Rows | Vendors | Created |
|---|---|---|---|---|---|
| Loading recent imports... | |||||
Snapshots